Package Includes
- Excel – XLSX format (993 KB), containing Cover sheet, Dashboards sheet, and Pivot tables sheet, Controls Database sheet (536 Controls) and Settings sheet
- Notepad File containing Controls Database
- Instructions File
- Help File
- Contents File
536 Expected Key Controls:
- Category of Risk
- Subcategory of Risk
- Expected Key Control Descriptions
Dashboard Contents & Analysis
- Pivot tables
- 2D Column charts
- Doughnut chart
Unique features
- Wide Screen -Full HD
- Preview images included
- Free Font & Icons
- Easy Customize
- All objects and database are Fully Editable
Please note that the risk categorisations and control descriptions provided in the solution are categorised as high for this subgroup industry based on industry standards. However, the effectiveness and applicability of controls may vary for each business, and it is important to conduct a thorough assessment of each control’s suitability for your specific organisational needs. We recommend using appropriate control assessment tools to ensure that these controls align with your organisation’s requirements. The information provided on our website is intended to serve as a solution to assist in the control evaluation process but should not be solely relied upon for decision-making purposes. It is always recommended to conduct a comprehensive assessment of controls tailored to your specific organisation’s needs.
